Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £83 | £104 |
| Current assets | £3,905 | £4,119 |
| Debtors | £2,488 | £1,221 |
| Cash at bank and in hand | £1,417 | £2,898 |
| Creditors: due within one year | £2,885 | £3,663 |
| Net current assets/liabilities | £1,020 | £456 |
| Total assets less current liabilities | £1,103 | £560 |
| Net assets/liabilities | £1,103 | £560 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,003 | £460 |
| Shareholders' funds | £1,103 | £560 |